Manager, Business Unit Finance

• Serve as a key financial partner to business unit leadership
• Lead consolidation of annual budgets, periodic forecasts, long-range plans, and management reporting across geographic regions and business segments
• Coordinate planning timelines, assumptions, submissions, reviews, and deliverables with regional, segment, and functional finance teams
• Ensure financial submissions are complete, accurate, consistent, and delivered on deadline
• Analyze monthly and quarterly performance against budget, forecast, prior year, and other benchmarks
• Identify and communicate principal performance drivers, including volume, pricing, product mix, installed base, market conditions, launch timing, and gaming-related operational factors
• Develop executive-ready reporting packages, dashboards, presentations, and financial analyses
• Translate complex financial and operational information into clear conclusions and actionable recommendations
• Partner with business unit, regional, commercial, product, operations, accounting, and corporate finance leaders
• Provide financial insight and scenario analysis for new products, game launches, market opportunities, investments, and strategic initiatives
• Maintain and improve financial models for forecasting, planning, performance measurement, and decision support
• Support administration, development, and effective use of SAP BPC or comparable planning and consolidation platforms
• Promote consistent financial definitions, reporting standards, assumptions, and processes across regions and segments
• Simplify, automate, and improve forecasting, consolidation, and management-reporting processes
• Maintain financial controls, documentation, and data-quality standards
• Provide guidance to finance colleagues and promote accountability, collaboration, knowledge sharing, and continuous improvement
• Build relationships across organizational levels, functions, geographic regions, and business segments
• Manage multiple high-priority deliverables and changing business needs under tight deadlines
• Lead or support special projects and ad hoc financial analyses requested by senior leadership

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field required
• Approximately five or more years of progressive experience in financial planning and analysis, business unit finance, corporate finance, or a related field
• Demonstrated project leadership and cross-functional coordination
• Ability to influence stakeholders without direct authority
• Experience consolidating financial information across multiple regions, business units, product lines, or operating segments
• Hands‑on experience with SAP BPC or a comparable enterprise planning, budgeting, forecasting, and consolidation platform
• Working knowledge of the gaming industry
• Strong capabilities in financial modeling, forecasting, variance analysis, and business partnering
• Advanced Microsoft Excel skills
• Experience preparing executive‑level presentations and reports
• Ability to interpret large volumes of financial and operational information and identify key business implications
• Strong written, verbal, and presentation skills
• Ability to work effectively in a fast‑paced, global, and evolving environment
• Strong organization and project‑management skills
• Ability to manage competing priorities and deadlines
• Sound judgment and attention to detail
• Strong commitment to financial accuracy and integrity
• Master’s degree preferred
• MBA, CPA, CMA, or another relevant advanced degree or professional certification preferred
• Experience in a global or multinational gaming, technology, entertainment, or similarly complex organization preferred
• Experience with SAP BPC, SAP Analytics Cloud, One Stream, Oracle Hyperion, Anaplan, Workday Adaptive Planning, or a comparable platform preferred
• Experience with business intelligence, data visualization, or enterprise reporting tools preferred
• Experience improving or automating planning, forecasting, consolidation, and reporting processes preferred
• Experience supporting product launches, installed‑base planning, unit‑demand forecasting, or gaming operational models preferred

Demonstrates expertise in financial planning…